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openTrans – Auszug aus einer Rechnung
<INVOICE_ID>00479/230401</INVOICE_ID>
<INVOICE_DATE>2001-10-04T15:00+01:00</INVOICE_DATE>
<DELIVERY_DATE type = "optional">
<DELIVERY_START_DATE>2001-09-28T10:32:01+01:00</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2001-09-28T10:32:01+01:00</DELIVERY_END_DATE>
</DELIVERY_DATE>
<ARTICLE_ID>
<SUPPLIER_AID>55-K-31</SUPPLIER_AID>
<INTERNATIONAL_AID type="EAN">8712670911213</INTERNATIONAL_AID>
<BUYER_AID type="BRZNR">4711</BUYER_AID>
<DESCRIPTION_SHORT>Standard Briefkorb DIN A4</DESCRIPTION_SHORT>
<DESCRIPTION_LONG>Ein Klassiker unter den Briefkoerben.</DESCRIPTION_LONG>
<MANUFACTURER_INFO>
<MANUFACTURER_NAME>Plastikpartner</MANUFACTURER_NAME>
<MANUFACTURER_AID>123-RD-67-U</MANUFACTURER_AID>
<MANUFACTURER_TYPE_DESCR>Briefkorb 02133</MANUFACTURER_TYPE_DESCR>
</MANUFACTURER_INFO>
</ARTICLE_ID>
<QUANTITY>20</QUANTITY>
<ORDER_UNIT>C62</ORDER_UNIT>
